Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:21:10 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : DEOPRAYAG
Fto No. : UT3513008_010424APB_FTO_103
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEOPRAYAG UT-13-008-016-001/131
(SRIKOT) 		3513008000NRG24010420240336231 01/04/2024 Swara Devi 3513008WL027911 Swara Devi 00415 SBIN0009353 690 690 Processed 19/04/2024 3117765108 MRS SWARA DEVI STATE BANK OF INDIA(508548)
2 DEOPRAYAG UT-13-008-016-001/150
(SRIKOT) 		3513008000NRG24010420240336232 01/04/2024 Lakshmi Devi 3513008WL027911 Lakshmi Devi 00415 SBIN0009353 920 920 Processed 19/04/2024 3117765091 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
3 DEOPRAYAG UT-13-008-016-001/153
(SRIKOT) 		3513008000NRG24010420240336233 01/04/2024 HARSHMANI 3513008WL027911 HARSHMANI 00415 SBIN0009353 920 920 Processed 19/04/2024 3117765089 MRS REKHA DEVI STATE BANK OF INDIA(508548)
4 DEOPRAYAG UT-13-008-016-001/159
(SRIKOT) 		3513008000NRG24010420240336234 01/04/2024 Rikhuli Devi 3513008WL027911 Rikhuli Devi 00415 SBIN0009353 920 920 Processed 19/04/2024 3117765086 MRS RIKHULI DEVI STATE BANK OF INDIA(508548)
5 DEOPRAYAG UT-13-008-016-001/163
(SRIKOT) 		3513008000NRG24010420240336235 01/04/2024 KAVITA DEVI 3513008WL027911 KAVITA DEVI 00415 SBIN0009353 920 920 Processed 19/04/2024 3117765087 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
6 DEOPRAYAG UT-13-008-016-001/164
(SRIKOT) 		3513008000NRG24010420240336236 01/04/2024 Anju Devi 3513008WL027911 Anju Devi 00415 SBIN0009353 920 920 Processed 19/04/2024 3117765088 MRS ANJU DEVI STATE BANK OF INDIA(508548)
7 DEOPRAYAG UT-13-008-016-001/173
(SRIKOT) 		3513008000NRG24010420240336237 01/04/2024 Geeta Devi 3513008WL027911 Geeta Devi 00415 SBIN0009353 920 920 Processed 19/04/2024 3117765092 MS GEETA DEVI STATE BANK OF INDIA(508548)
8 DEOPRAYAG UT-13-008-016-001/176
(SRIKOT) 		3513008000NRG24010420240336238 01/04/2024 Reena Devi 3513008WL027911 Reena Devi 00415 SBIN0009353 920 920 Processed 19/04/2024 3117765094 MRS REENA DEVI STATE BANK OF INDIA(508548)
9 DEOPRAYAG UT-13-008-016-001/181
(SRIKOT) 		3513008000NRG24010420240336239 01/04/2024 PAWANI DEVI 3513008WL027911 PAWANI DEVI 00415 SBIN0009353 920 920 Processed 19/04/2024 3117765100 MRS PAWANI DEVI STATE BANK OF INDIA(508548)
10 DEOPRAYAG UT-13-008-016-001/195
(SRIKOT) 		3513008000NRG24010420240336240 01/04/2024 Neelam Devi 3513008WL027911 Neelam Devi 00415 SBIN0009353 920 920 Processed 19/04/2024 3117765093 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
11 DEOPRAYAG UT-13-008-016-001/55
(SRIKOT) 		3513008000NRG24010420240336241 01/04/2024 Shanti Devi 3513008WL027911 Shanti Devi 00415 SBIN0009353 920 920 Processed 19/04/2024 3117765104 SHANTIDEVIWOKAMALDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 DEOPRAYAG UT-13-008-016-001/56
(SRIKOT) 		3513008000NRG24010420240336242 01/04/2024 Chandra Devi 3513008WL027911 Chandra Devi 00415 SBIN0009353 920 920 Processed 19/04/2024 3117765113 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
13 DEOPRAYAG UT-13-008-016-001/57
(SRIKOT) 		3513008000NRG24010420240336243 01/04/2024 Sumati Devi 3513008WL027911 Sumati Devi 00415 SBIN0009353 920 920 Processed 19/04/2024 3117765105 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
14 DEOPRAYAG UT-13-008-016-001/58
(SRIKOT) 		3513008000NRG24010420240336244 01/04/2024 Sarojani Devi 3513008WL027911 Sarojani Devi 00415 SBIN0009353 920 920 Processed 19/04/2024 3117765111 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
15 DEOPRAYAG UT-13-008-016-001/61
(SRIKOT) 		3513008000NRG24010420240336245 01/04/2024 Rupdei Devi 3513008WL027911 Rupdei Devi 00415 SBIN0009353 920 920 Processed 19/04/2024 3117765101 MRS ROOPDEI DEVI STATE BANK OF INDIA(508548)
16 DEOPRAYAG UT-13-008-016-001/62
(SRIKOT) 		3513008000NRG24010420240336246 01/04/2024 Chachari Devi 3513008WL027911 Chachari Devi 00415 SBIN0009353 690 690 Processed 19/04/2024 3117765112 MRS CHACHARI DEVI STATE BANK OF INDIA(508548)
17 DEOPRAYAG UT-13-008-016-001/64
(SRIKOT) 		3513008000NRG24010420240336247 01/04/2024 Dila Devi 3513008WL027911 Dila Devi 00415 SBIN0009353 690 690 Processed 19/04/2024 3117765107 MRS DILA DEVI STATE BANK OF INDIA(508548)
18 DEOPRAYAG UT-13-008-016-001/68
(SRIKOT) 		3513008000NRG24010420240336248 01/04/2024 Gulabi Devi 3513008WL027911 Gulabi Devi 00415 SBIN0009353 920 920 Processed 19/04/2024 3117765114 MRS GULABI DEVI STATE BANK OF INDIA(508548)
19 DEOPRAYAG UT-13-008-016-001/70
(SRIKOT) 		3513008000NRG24010420240336249 01/04/2024 Kamli Devi 3513008WL027911 Kamli Devi 00415 SBIN0009353 920 920 Processed 19/04/2024 3117765102 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
20 DEOPRAYAG UT-13-008-016-002/101
(SRIKOT) 		3513008000NRG24010420240336250 01/04/2024 Darshani Devi 3513008WL027911 Darshani Devi 00415 SBIN0009353 920 920 Processed 19/04/2024 3117765098 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
21 DEOPRAYAG UT-13-008-016-002/102
(SRIKOT) 		3513008000NRG24010420240336251 01/04/2024 Choti Devi 3513008WL027911 Choti Devi 00415 SBIN0009353 920 920 Processed 19/04/2024 3117765095 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
22 DEOPRAYAG UT-13-008-016-002/103
(SRIKOT) 		3513008000NRG24010420240336252 01/04/2024 Darshani Devi 3513008WL027911 Darshani Devi 00415 SBIN0009353 920 920 Processed 19/04/2024 3117765103 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
23 DEOPRAYAG UT-13-008-016-002/104
(SRIKOT) 		3513008000NRG24010420240336253 01/04/2024 Darshani Devi 3513008WL027911 Darshani Devi 00415 SBIN0009353 920 920 Processed 19/04/2024 3117765099 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
24 DEOPRAYAG UT-13-008-016-002/105
(SRIKOT) 		3513008000NRG24010420240336254 01/04/2024 Ujla Devi 3513008WL027911 Ujla Devi 00415 SBIN0009353 920 920 Processed 19/04/2024 3117765110 MRS UJALA DEVI STATE BANK OF INDIA(508548)
25 DEOPRAYAG UT-13-008-016-002/106
(SRIKOT) 		3513008000NRG24010420240336255 01/04/2024 Bhundra Devi 3513008WL027911 Bhundra Devi 00415 SBIN0009353 920 920 Processed 19/04/2024 3117765096 MRS BHUNDRA DEVI STATE BANK OF INDIA(508548)
26 DEOPRAYAG UT-13-008-016-002/107
(SRIKOT) 		3513008000NRG24010420240336256 01/04/2024 Rekha Devi 3513008WL027911 Rekha Devi 00415 SBIN0009353 920 920 Processed 19/04/2024 3117765097 MRS REKHA DEVI STATE BANK OF INDIA(508548)
27 DEOPRAYAG UT-13-008-016-002/108
(SRIKOT) 		3513008000NRG24010420240336257 01/04/2024 Sampati Devi 3513008WL027911 Sampati Devi 00415 SBIN0009353 920 920 Processed 19/04/2024 3117765106 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
28 DEOPRAYAG UT-13-008-016-002/109
(SRIKOT) 		3513008000NRG24010420240336258 01/04/2024 Rukam Singh 3513008WL027911 Rukam Singh 00415 SBIN0009353 920 920 Processed 19/04/2024 3117765109 MR RUKAM SINGH STATE BANK OF INDIA(508548)
29 DEOPRAYAG UT-13-008-016-002/111
(SRIKOT) 		3513008000NRG24010420240336259 01/04/2024 Sarswati Devi 3513008WL027911 Sarswati Devi 00415 SBIN0009353 920 920 Processed 19/04/2024 3117765090 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 25990 25990
Total 25990 25990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_010424APB_FTO_103 State Bank of India SBIN0009353 PAURIKHAL 25990

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